Billed Entity:
143628
BONSALL UNION ELEM SCHOOL DIST
FRN:
522527
Funding Year:
2001
470#:
605270000318789
471#:
226483
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-30
Committed Amount:
$6,403.32
Last Date of Service:
2006-01-02
Disbursed Amount:
$6,388.48
Payment Mode:
SPI
Remaining:
$14.84
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,694.00
$1,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,328.00
$20,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,328.00
$20,328.00
Discount Percent:
72
63
Requested Amount:
$14,636.16
$12,806.64